Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10091537240 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/16/2010 | Paid | $1,775.79 |
| PRM 1100 10091437045 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/15/2010 | Paid | $11,850.68 |
| PRM 1100 10022315020 | Network Components: Adapter Cards, Bridges, Connec | 02/24/2010 | Paid | $33,000.00 |
| PRM 1100 10022214802 | Network Components: Adapter Cards, Bridges, Connec | 02/23/2010 | Paid | $6,600.00 |
| PRM 1100 10021914698 | Network Components: Adapter Cards, Bridges, Connec | 02/22/2010 | Paid | $7,255.60 |